Description
CHANGE ORDER TO COMPENSATE FOR 134 GOV DELAYS DAYS
Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-08-03+$23,777,000= $23,777,000
- Mod P000012024-09-12+$86,563= $23,863,563
- Mod P000022024-09-27+$0= $23,863,563
- Mod P000032026-02-19-$75,449= $23,788,114
- Mod P000042026-07-15+$652,278= $24,440,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-03 | +$23,777,000 | $23,777,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· CHANGE ORDER | 2024-09-12 | +$86,563 | $23,863,563 | UNILATERAL MODIFICATION IN THE AMOUNT OF $86, 563.00. NO CHANGE TO POP. |
| Mod P00002· CHANGE ORDER | 2024-09-27 | +$0 | $23,863,563 | CHANGE ORDER TO BEGIN DE-SCOPE WORK IN ROOM A001. NO CHANGE TO PRICE OR TO POP AT THIS TIME. A SUBSEQUENT MODI… |
| Mod P00003· CHANGE ORDER | 2026-02-19 | −$75,449 | $23,788,114 | CHANGE ORDER TO BEGIN DE-SCOPE WORK IN ROOM A001. NO CHANGE TO PRICE OR TO POP AT THIS TIME. A SUBSEQUENT MODI… |
| Mod P00004· CHANGE ORDER | 2026-07-15 | +$652,278 | $24,440,392 | CHANGE ORDER TO COMPENSATE FOR 134 GOV DELAYS DAYS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N6CTZBFDV5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,998,286 | FY2024 |
| 36C77624C0055 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,382,294 | FY2024 |
| 36C77624C0002 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $32,336,265 | FY2024 |
| 36C26223C0277 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,569,264 | FY2023 |
| 36C77623C0094 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,371,032 | FY2023 |
| 36C77623C0043 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,507,507 | FY2023 |
Other recipients under Y1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0072 | BLUE YONDER INC | PCAC (36C776) | $7,244,850 | FY2026 |
| 36C77626C0081 | SAGE-SDVOSB, LLLP | PCAC (36C776) | $13,712,403 | FY2026 |
| 36C77626C0070 | TACTICAL SERVICES ORGANIZATION LLC | PCAC (36C776) | $30,263,000 | FY2026 |
| 36C77626C0043 | NIRAM INC | PCAC (36C776) | $43,337,000 | FY2026 |
| 36C77626C0039 | CDEEM CO | PCAC (36C776) | $29,424,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0087_3600_-NONE-_-NONE- · retrieved 2026-09-25.